Using the accounts listed below, record journal entries for the following transactions of Furniture Warehouse, which uses the perpetual inventory. system: PLEASE NOTE: You must enter the account names exactly as written above and all dollar amounts will be with "\$" and commas as needed (i.e. \$12,345). - Aug. 3: Sold 15 couches at $500 each to a customer, credit terms 2/15,n/30, invoice date August 3; the couches cost Furniture Warehouse $150 each - Aug. 3: Sold 15 couches at $500 each to a customer, crredit terms 2/15,n/30, invoice date August 3; the couches cost Furniture Warehouse $150 each. - Aug. 8: Customer returitied 2 couches for a full refund. The merchandise was in sellable condition at the original cost. but kept the merchandise for an allowance of $1,000. - Aug. 18: Customer paid their account in full with cash